ENAMEL
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Delivery order SPE8ES-26-F-49RK was issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, placed under the basic contract SPE8ES-24-D-0005, is for the procurement of 8 pints of enamel (NSN 8010013363980) for a total fixed price of $118.80. The items are scheduled for delivery to Davis-Monthan Air Force Base in Arizona by July 15, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and retains risk of loss until the shipment arrives. Shipments must be sent via traceable means, as parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination to ensure the product conforms to contract requirements. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the Contracting Officer for this award.
General Info
Contract Value
$118.8Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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